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Accounts Assistant

SF Recruitment
Posted 13 hours ago, valid for 7 days
Location

Leicester, Leicestershire LE8 6NU, England

Salary

£20,000 - £24,000 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role of Accounts Assistant is available in Whetstone, LE8, offering a salary range of £24,000 to £27,000.
  • This is a full-time, permanent position within a well-regarded company in Leicester, where you will be part of a supportive Finance Team.
  • Key responsibilities include handling supplier queries, coding invoices, reconciling statements, and preparing payroll using Chime software.
  • Candidates must have previous accounts experience and a working knowledge of Sage 50, along with Excel skills.
  • The working hours are Monday to Friday from 08:00 am to 04:00 pm, with flexible on-site parking available.

Role - Accounts Assistant Location - Whetstone, LE8 Salary - £24,000 - £27,000 Office Based Full Time / Permanent SF Recruitment are working with an instantly recognisable business in Leicester who are seeking an Accounts Assistant to join the business on a Full Time, Permanent basis. You will become part of an outstanding Finance Team with a friendly working environment and reporting into the Finance Manager. Daily Responsibilities:- Dealing with incoming phone calls from suppliers handling queries - Coding material purchase and plant invoices - Coding office overhead invoices - Reconciling supplier statements, checking all invoices are on for the month, and raising payments in sage and updating the supplier payment summary. - Dealing with disputed invoices and credit notes - Inputting credit card expenses onto Sage - Inputting sales/credit invoices onto Sage and preparing reports - Preparing weekly payroll for Hudson Subcontractors for payment, using Chime software. Prepare report for various departments. - Dealing with payroll and accounts queries - Responsible for the office petty cash - put through on sage. Other information:- Monday - Friday (08.00am - 16.00pm) Flexible - On-site parking available - Previous Accounts experience is essential - Working knowledge of Sage 50 - Excel Skills If this role is of interest - Please 'APPLY' or alternatively email Amelya Tonge - with your updated CV. Thankyou!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.